System
Articles
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What is trans field on an accounts payable record and why can't I edit it?
This date is created by the system when an Accounts Payable record is added. It pulls from your computer's system date, typically derived from your server. You cannot edit this date, but can pull r...
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How to: Print Cut and Delivered for Month End
Error:Cause:Solution:Main Navigator. Click on Sales Reports>File>Material Analysis>Orders Select line status of Cut and Delivered. Select to show costs. Details:Symptoms:
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Setting Purchase Order Standard Messages.
Standard Messages Up to four standard messages are available for printing on purchase orders. Standard messages print on all purchase orders and can be entered by clicking on the Configure button....
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How to: Do Adjustments and Change Locations without a scanner in the Warehouse Module.
Error:Cause:Solution:Details: Click to select one of the options. Warehouse receiving brings up a box to scan or enter the purchase order information. Inventory adjustments or Inventory Change Loca...
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Correct Roll Number Received through bill of lading
Inventory>Roll Inventory Search for roll number, and click Modify or Delete Roll Number. Unassign all customer orders applied to Roll by viewing history In Order Entry, search Customer Order. ...
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Needed Inventory Report is not showing all inventory for reorder
Cause: Roll or Item Inventory no longer matches Product file. Solution: Go to Inventory, Roll or Item Inventory, reF8 information from products. Rerun Needed Inventory Report. Details: Go to In...
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Cannot edit the quantity ordered on a open purchase order.
Error:Cause:Solution:View history. The purchase order is tied to the job(s) in the history. Go to order entry, find the job, change the line status on the job to none. Details:Symptoms:
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Journal entry description Inventory Adjustments ties to what report?
Error:Cause:Solution:In the journal there is an "Inventory Adjustment". What report gives the detail for this entry? Inventory/Reports/Inventory Adjustments Report. Enter the dates for the month...
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How to: Change the Default Carrier
Error:Cause:Solution:In order to change the default carrier for a mill, contact the mill directly to change that information. Details:Needing to switch carrier in ECommerceSymptoms:
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Inventory not available for costing due to system lockup
Error:Cause:System lock up during costing.Solution:Search Roll or Item Inventory to verify AP Invoice and date posted on Inventory record. Post AP manually. Details:Search Roll or Item Inventory to...